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How to create Custom Mapping set for Outside Processing

edited May 23, 2023 4:00PM in Purchasing 1 comment

Summary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center account to the appropriate cost center.


Content (required): Please is there a way I can setup mapping sets for charge account to default to PO processed from OSP work orders and also to be able to edit the charge account. so that we can change cost center segment to the appropriate cost center.


Version (include the version you are using, if applicable): Oracle Purchasing Cloud (Oracle Fusion Cloud Applications

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